2024-05-15T18:27:27-05:00 2023-12-31 263939360 BOMAN ACCOUNTING GROUP INC 20 UNION AVENUE CAMPBELL CA 95008 990 2023-01-01 942227904 JOSEPHINE KERNES MEMORIAL POOL JOSE 8316439867 15 PORTOLA AVE MONTEREY CA 93940 PETER BOLTON BOARD PRESIDENT 8316439867 2024-05-14 1 PETER BOLTON 999009999 0 LYNDA R BOMAN CPA P00135429 4088662004 2024-05-14 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z KERNES ADAPTIVE AQUATICS LYNN YOUNG 15 PORTOLA AVE MONTEREY CA 93940 384608 0 X WWW.KERNESPOOL.ORG X 1972 CA PROVIDES WARM WATER EXERCISE PROGRAMS FOR CHILDREN AND ADULTS 6 6 6 10 0 0 137176 196029 40179 93652 4551 33226 -734 61701 181172 384608 0 0 0 0 285406 285419 0 0 13387 146207 154320 431613 439739 -250441 -55131 1198897 1154483 205801 213167 993096 941316 JOSEPHINE KERNES MEMORIAL POOL PROVIDES WARM WATER EXERCISE PROGRAMS FOR CHILDREN AND ADULTS WITH PHYSICAL, EMOTIONAL OR DEVELOPMENTAL CHALLENGES TO HELP MAINTAIN AND IMPROVE THEIR QUALITY OF LIFE. 0 0 367580 93652 THE JOSEPHINE KERNES MEMORIAL POOL (THE ORGANIZATION) PROVIDES A WARM WATER ENVIRONMENT WITH INDIVIDUALIZED INSTRUCTION IN SWIMMIMG AND THERAPEUTIC AQUATIC EXERCISE FOR CHILDREN AND ADULTS WITH PHYSICAL, EMOTIONAL AND DEVELOPMENTAL DISABILITIES. NORMAL ENROLLMENT IS 100 CLIENTS RANGING IN ALL AGES AND ABILITIES. FOR THOSE WHO CANNOT EXERCISE IN TYPICAL WAYS, PARTICIPATION IN THESE WARM WATER PROGRAMS PROVIDES A MEANS TO GAIN HEALTH, STRENGTH AND MOBILITY WHILE LESSENING PAIN. THE ORGANIZATION IS SUPPORTED PRIMARILY THROUGH DONOR CONTRIBUTIONS, GRANTS AND CLIENT FEES. 367580 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 8316439867 15 PORTOLA AVE MONTEREY CA 93940 PETER BOLTON PRESIDENT 5.00 X X 0 0 0 KELLY VONSALTZA SECRETARY 2.00 X X 0 0 0 CHRISTINA ZHANG TREASURER 2.00 X X 0 0 0 MARY TERRI BILBRO BOARD MEMBER 1.00 X 0 0 0 TOM CALLAHAM BOARD MEMBER 1.00 X 0 0 0 SARA POWELL BOARD MEMBER 1.00 X 0 0 0 LYNN YOUNG EXECUTIVE DIRECTOR 40.00 X 81667 0 6362 81667 0 6362 0 0 0 0 0 41110 154919 196029 SWIM FEES 624100 93652 93652 93652 33012 33012 214 0 214 214 214 EMPLOYEE RETENTION CRE 624100 56916 56916 OTHER REVENUE 624100 4785 4785 61701 384608 155567 0 33012 81667 65333 12250 4084 166434 149791 16643 16154 14151 1755 248 21164 18425 2400 339 7800 7800 645 645 6178 5250 848 80 6929 6929 11788 8126 2176 1486 4427 3542 664 221 44892 37692 7200 3127 3127 3679 3679 19416 18445 971 8013 6272 1741 TRANSPORTATION COSTS 28308 28308 POOL SUPPLIES AND MAINT 7899 7899 OTHER EXPENSES 1219 1219 439739 367580 58772 13387 82597 419749 142419 57477 47218 12161 5401 832685 625724 226377 206961 699686 449742 600 2992 1198897 1154483 44841 55462 1406 414 150000 150000 9554 7291 205801 213167 X 949096 894746 44000 46570 993096 941316 1198897 1154483 -55131 3351 0 X 1 X 0 0 0 X 555062 282818 324371 156347 196029 1514627 555062 282818 324371 156347 196029 1514627 85031 1429596 7147 7155 4763 4551 33012 56628 15 22 63 320 61701 62121 1633376 318989 0.87520 0.86610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48232 5048 645 52634 56071 7067 772 48232 1.00000 1 0 56600 56600 488429 488429 0 111324 77292 34032 41828 28620 13208 134504 31383 103121 206961 STEWARDSHIP INVESTMENT FUND 52634 F ENDOWMENT INVESTMENTS 397108 F 449742 INTEREST EXPENSE 4899 LEASE LIABILITY 2392 7291 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ANNUALLY EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE OR SHE IS INVOLVED THAT HER OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. SUCH RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES MIGHT INCLUDE SERVICE AS A DIRECTOR OF OR CONSULTANT TO ANOTHER NONPROFIT ORGANIZATION, OR OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICES TO JKMP. ANY SUCH INFORMATION REGARDING THE BUSINESS INTERESTS OF A DIRECTOR, OFFICER, EMPLOYEE OR VOLUNTEER, OR A FAMILY MEMBER THEREOF, SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE EXECUTIVE DIRECTOR, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, IF ANY, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. EACH MEMBER OF THE BOARD OF DIRECTORS SHALL REVIEW THIS POLICY ANNUALLY. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED TO ALL STAFF AND VOLUNTEERS. FORM 990, PART VI, SECTION B, LINE 15 IT IS THE GOAL OF JKMP TO RETAIN HIGH QUALITY EXECUTIVE LEADERSHIP BY PROVIDING REASONABLE COMPENSATION. IT IS ALSO JKMP'S GOAL TO ASSURE THAT DECISIONS REGARDING EXECUTIVE COMPENSATION ARE MADE THROUGH A PROCESS FREE OF POTENTIAL CONFLICTS OF INTEREST. WITH THOSE GOALS IN MIND, THE BOARD OF DIRECTORS OF JKMP IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF JKMP'S EXECUTIVE DIRECTOR(S). IF ANY BOARD MEMBER DEVELOPS A CONFLICT OF INTEREST AS DEFINED IN THE HANDBOOK, SUCH INDIVIDUAL OR INDIVIDUALS WILL NOT BE INVOLVED IN THE EVALUATION OF THE EXECUTIVE COMPENSATION. IN DETERMINING AND APPROVING THE AMOUNT OF COMPENSATION OF ITS EXECUTIVE DIRECTOR(S), THE JKMP BOARD OF DIRECTORS, TO THE EXTENT REASONABLY AVAILABLE, WILL RELY UPON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO REACHING ITS DETERMINATION AS TO COMPENSATION AMOUNTS. THE BOARD OF DIRECTORS SHALL PLACE SUCH DATA AND OTHER REASONS FOR COMPENSATION IN THE BOARD MINUTES. IF THE BOARD OF DIRECTORS DOES NOT HAVE DATA AS TO COMPARABILITY, IT SHALL DOCUMENT ANY OTHER BASES FOR THE REASONABLENESS OF THE AMOUNT OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.